Founded in 1990, Coronation Promotions, classified under reg no. 02536726 is an active company. Currently registered at 4 Whitehills Drive FY4 5LW, Blackpool the company has been in the business for 34 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Matthew P., Rochelle P.. Of them, Matthew P., Rochelle P. have been with the company the longest, being appointed on 11 April 2023. As of 8 May 2024, there were 6 ex directors - Paul C., Jane W. and others listed below. There were no ex secretaries.
Office Address | 4 Whitehills Drive |
Office Address2 | Whitehills Business Park |
Town | Blackpool |
Post code | FY4 5LW |
Country of origin | United Kingdom |
Registration Number | 02536726 |
Date of Incorporation | Tue, 4th Sep 1990 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats established, there is Rochelle P. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Matthew P. This PSC has significiant influence or control over the company,. Then there is Julie C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rochelle P.
Notified on | 11 April 2023 |
Nature of control: |
significiant influence or control |
Matthew P.
Notified on | 11 April 2023 |
Nature of control: |
significiant influence or control |
Julie C.
Notified on | 30 June 2017 |
Ceased on | 11 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen B.
Notified on | 30 June 2017 |
Ceased on | 11 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 147 497 | 243 982 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 183 756 | 102 021 | 36 397 | 5 398 | 192 039 | 217 647 | 149 804 | ||
Current Assets | 329 844 | 419 896 | 433 555 | 380 226 | 345 152 | 351 731 | 331 695 | 375 084 | 328 470 |
Debtors | 280 077 | 274 437 | 221 351 | 247 822 | 278 392 | 307 534 | 107 160 | 134 499 | 156 450 |
Net Assets Liabilities | 238 562 | 205 575 | 158 759 | 135 625 | 111 221 | 141 232 | 123 927 | ||
Other Debtors | 26 696 | 27 334 | 25 314 | 41 613 | 20 328 | 28 327 | 20 183 | ||
Property Plant Equipment | 17 521 | 18 451 | 19 352 | 15 601 | 12 801 | 10 046 | 7 297 | ||
Total Inventories | 28 448 | 30 383 | 30 363 | 38 799 | 32 496 | 22 938 | 22 216 | ||
Cash Bank In Hand | 23 294 | 111 510 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 147 497 | 243 982 | |||||||
Stocks Inventory | 26 473 | 33 949 | |||||||
Tangible Fixed Assets | 14 535 | 13 764 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 146 497 | 242 982 | |||||||
Shareholder Funds | 147 497 | 243 982 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 728 | 74 241 | 77 688 | 78 203 | 81 158 | 83 913 | 86 662 | ||
Average Number Employees During Period | 12 | 10 | 9 | 10 | |||||
Bank Borrowings Overdrafts | 50 000 | 43 691 | 30 419 | ||||||
Corporation Tax Payable | 23 480 | 15 488 | 8 286 | 11 098 | 7 399 | 10 505 | 1 168 | ||
Corporation Tax Recoverable | 1 081 | ||||||||
Creditors | 209 554 | 189 899 | 202 316 | 228 946 | 50 000 | 43 691 | 30 419 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 68 117 | 37 805 | 2 195 | 2 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 513 | 3 447 | 3 137 | 2 955 | 2 755 | 2 749 | |||
Net Current Assets Liabilities | 132 962 | 232 149 | 224 001 | 190 327 | 142 836 | 122 785 | 150 686 | 176 650 | 148 324 |
Number Shares Issued Fully Paid | 750 | ||||||||
Other Creditors | 16 605 | 19 043 | 14 398 | 29 024 | 12 488 | 17 817 | 8 789 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 622 | ||||||||
Other Disposals Property Plant Equipment | 3 694 | ||||||||
Other Taxation Social Security Payable | 43 623 | 46 817 | 51 023 | 46 903 | 50 318 | 37 731 | 48 747 | ||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 65 257 | 35 448 | 43 630 | -7 827 | 42 011 | 2 695 | |||
Property Plant Equipment Gross Cost | 88 250 | 92 691 | 97 040 | 93 804 | 93 959 | 93 959 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 960 | 3 203 | 3 429 | 2 761 | 2 266 | 1 773 | 1 275 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 442 | 4 349 | 458 | 155 | |||||
Total Assets Less Current Liabilities | 147 497 | 245 913 | 241 522 | 208 778 | 162 188 | 138 386 | 163 487 | 186 696 | 155 621 |
Trade Creditors Trade Payables | 125 846 | 108 551 | 128 609 | 141 921 | 110 804 | 125 361 | 111 697 | ||
Trade Debtors Trade Receivables | 194 655 | 220 488 | 253 078 | 265 921 | 85 751 | 106 172 | 136 267 | ||
Creditors Due Within One Year | 196 882 | 187 747 | |||||||
Fixed Assets | 14 535 | 13 764 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Provisions For Liabilities Charges | 1 931 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 988 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 79 744 | 81 732 | |||||||
Tangible Fixed Assets Depreciation | 65 209 | 67 968 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 759 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to 2024/03/31. Originally it was 2023/12/31 filed on: 8th, February 2024 |
accounts | Free Download (1 page) |
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